1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.901440
Contract reference
HDPB-2024-00581
Contract description:
ADQUISICIÓN DE MERCADO (YUCA, TAYOTA, ZANAHORIA, GUINEOS VERDES, YAUTIA , APIO, ENTRE OTROS)
Type of Contract
Goods
Contract Start:
30/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HDPB-DAF-CM-2024-0110
Request Title
ADQUISICIÓN DE MERCADO (YUCA, TAYOTA, ZANAHORIA, GUINEOS VERDES, YAUTIA , APIO, ENTRE OTROS)
Description
ADQUISICIÓN DE MERCADO (YUCA, TAYOTA, ZANAHORIA, GUINEOS VERDES, YAUTIA , APIO, ENTRE OTROS)
Business Operation
DPTO. DE DESPENSA
Reply Reference
Oferta Suplidora El Anillo HDPB-DAF-CM-2024-0110
Type of Contract
GoodsDominicana
Contract Value
606,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1911418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
606,800.00
0.00
0.00
0.00
556,000.00
606,800.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
5
70141515 - Producción de
(...)
70141515 - Producción de raíces o tubérculos
2.6.7.9.01
GUINEITOS VERDES
72,000
UD
5.5
5
360,000.00
0
0.00
0
0
0.00
0
0.00
396,000.00
360,000.00
7
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
VERDURA
400
PAQ
80
190
76,000.00
0
0.00
0
0
0.00
0
0.00
32,000.00
76,000.00
8
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
CILANTRO ANCHO
400
PAQ
80
190
76,000.00
0
0.00
0
0
0.00
0
0.00
32,000.00
76,000.00
9
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
APIO
150
LB
40
40
6,000.00
0
0.00
0
0
0.00
0
0.00
6,000.00
6,000.00
12
10151515 - Semillas o plá
(...)
10151515 - Semillas o plántulas cebolla
2.6.7.9.01
CEBOLLA
1,200
LB
75
74
88,800.00
0
0.00
0
0
0.00
0
0.00
90,000.00
88,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/9/2024_3_40 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
77,220.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
72,270.00
DOP
----
View
2.3.4.1.01
4,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
77,220.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
1,403,450.00
DOP
Vencido
CERTIFICACION DE FONDOS REQ.5608 MERCADO.pdf